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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15051925254

Total:$2,106.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 15042312480 n/a Software Maintenance/Support 111 05/20/2015 Paid $432.50
DO 5600 15042312480 n/a Software Maintenance/Support 121 05/20/2015 Paid $648.75
DO 5600 15042312480 n/a Software Maintenance/Support 131 05/20/2015 Paid $433.00
DO 5600 15043012858 n/a Software Maintenance/Support 151 05/20/2015 Paid $296.02
DO 5600 15043012892 n/a Software Maintenance/Support 141 05/20/2015 Paid $296.02
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